Knowledge Base Benemica

27 June 2024

Posted by: mitha.ismalyulii

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Generate tax Report

Untuk generate Tax Reports ikuti step berikut:
To generate Tax Reports, follow the steps below:

Pilih Menu Data Extraction & Reports - Tax Report – pilih Tax Report yang ingin digenerate.
Select Data Extraction & Reports Menu - Tax Report - select the Tax Report you want to generate.
Adapun akses link untuk masing-masing report sebagai berikut:
The access links for each report are as follows:
- Tax Report 1721 Final: https://www.benemica.com/Payroll/report1721final/index
- Tax Report 1721 Bulanan: https://www.benemica.com/Payroll/taxreporting1721bulanan/index
- Tax Report 1721 Not Final: https://www.benemica.com/Payroll/Report1721NotFinal/index
- Tax Report 1721 A1: https://www.benemica.com/Payroll/taxreportinga1/index
Masukan kriteria sesuai dengan filter masing-masing report yang dipilih.
Enter the criteria according to the filter of each selected report.
Klik tombol Generate.
Click the Generate button.

No	Nama Report (Report Name)	Tujuan Report (Report Purpose)
1	1721 Month	Untuk generate report 1721 Bulanan melalui Aplikasi Pajak e-SPT. To generate 1721 Monthly report to be uploaded to e-SPT Tax Application.
2	1721 Final	Untuk generate report 1721 Final melalui Aplikasi Pajak e-SPT. To generate 1721 Final report to be uploaded to e-SPT Tax Application.
3	1721 Not Final	Untuk generate report 1721 Tidak Final melalui Aplikasi Pajak e-SPT. To generate the 1721 Non-Final report to be uploaded to the e-SPT Tax Application.
4	1721 A1	- Untuk memberikan bukti potong 1721 A1 kepada Karyawan resign / untuk pelaporan pribadi Karyawan yang dilakukan secara tahunan. - Bukti potong ini dapat di kirimkan juga ke Karyawan secara Digital melalui ESS. - Untuk generate 1721 A1 report dapat di upload ke e-SPT Tax Application (CSV form). - To provide slip 1721 A1 for resigned Employees / for Employee personal reporting, which is done on an annual basis (PDF form). - This slip can also be sent to employees digitally through ESS. - To generate 1721 A1 report to be uploaded to e-SPT Tax Application (CSV form).

Generate Tax Report